Financial Information


2019-2020 State Reports  

2018-2019 State Reports  
 
2017-2018 State Reports
 
YearTotal PPENC Avg PPERank
1999-00$6,236$6,28069
2000-01$6,507$6,65475
2001-02$6,492$6,69678
2002-03$6,542$6,74181
2003-04$6,851$7,00679
2004-05$7,453$7,32865
2005-06$7,996$7,59656
2006-07$8,540$8,01748
2007-08$8,928$8,52257
2008-09$9,086$8,63358
2009-10$8,865$8,45160
2010-11 $9,514$8,414 38
2011-12 $8,759$8,43661
2012-13$8,945$8,51459

Expenditures by Fund (Child Nutrition included)
YearStateFederalLocalTotal
2001-02$19,402,884$2,364,873$5,980,779$27,748,536
2002-03$19,333,460$2,424,575$6,601,848$28,359,883
2003-04$20,341,563$2,825,886$6,867,983$30,035,432
2004-05$21,837,966$3,938,018$7,592,323$33,368,307
2005-06$22,977,385$4,782,267$8,300,083$36,059,735
2006-07$24,358,853$4,452,092$8,895,314$37,706,259
2007-08$25,859,172$4,528,412$9,386,076$39,773,660
2008-09$26,038,232$5,854,959$9,085,733$40,978,924
2009-10$24,620,964$6,626,880$8,510,473$39,758,317
2010-11$24,698,037$10,641,608$8,093,386$43,433,031
2011-12 $25,711,457 $7,301,770 $8,004,604 $41,017,831 
2012-13 $26,600,635 $6,278,857 $9,109,721 $41,989,213 

Expenditures by Purpose
YearSalariesBenefitsServicesSuppliesEquipmentTotal
2001-02$19,575,229$3,977,764$1,984,102$1,865,340$61,726$27,748,536
2002-03$20,018,000$3,821,720$2,197,612$1,934,013$33,741$28,359,883
2003-04$20,883,990$4,265,993$2,332,049$2,213,874$16,295$30,035,432
2004-05$22,498,968$5,059,106$2,585,735$2,823,154$70,884$33,368,307
2005-06$23,721,181$5,785,771$2,863,935$3,307,137$15,180$36,059,735
2006-07$25,458,777$6,215,811$2,962,772$2,661,966$50,675$37,706,259
2007-08$26,248,311$6,753,465$3,389,585$2,996,526$385,773$39,773,660
2008-09$26,539,869$7,107,180$3,264,503$3,634,297$433,075$40,978,924
2009-10$26,045,819$7,294,110$3,023,747$3,204,509$190,132$39,758,317
2010-11 $26,029,648 $7,995,296$3,261,633$5,471,096 $675,358 $43,433,031 
2011-12 $25,484,843 $8,513,258$3,209,159$3,520,085 $290,486$41,017,831 
2012-13 $26,464,773 $9,297,329 $2,943,774$3,187,837 $95,500 $41,989,213 
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